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Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 038
Message text: You are not authorized to revaluate at retail
You are not authorized to revaluate inventory at retail for plant &V1&
in sales organization &V2& and distribution channel &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you require authorization to revaluate inventory at retail, contact
your system administrator.
Error message extract from SAP system. Copyright SAP SE.
WR038
- You are not authorized to revaluate at retail ?SAP Error Message:
WR038 - You are not authorized to revaluate at retail
Cause:
This error occurs because the user attempting to perform a revaluation at retail does not have the necessary authorization. In SAP Retail, revaluation at retail is a sensitive operation that requires specific permissions. If the user’s role or profile lacks the required authorization objects or values, the system will prevent the action and display this error.
Solution:
Check User Authorizations:
- Verify the user’s roles and authorizations in transaction SU01 or PFCG.
- Specifically, check for the authorization object related to retail revaluation, typically M_REVAL or similar (authorization objects can vary depending on the SAP Retail version and configuration).
Assign Proper Authorization:
- Ensure the user has the authorization to perform revaluation at retail.
- The relevant authorization object might be:
- M_REVAL (Revaluation at retail)
- Or other related objects like M_MATE_WRK (Material Master: Plant Data), depending on the system setup.
- The authorization should include the correct activity (e.g., activity 02 for change or revaluation).
Role Adjustment:
- If the user lacks the required authorization, update the role in PFCG to include the necessary authorization objects and values.
- After role adjustment, assign the updated role to the user.
Testing:
- After updating authorizations, test the revaluation process again to confirm the error is resolved.
Related Information:
Transaction Codes:
Notes:
If you need further help, please provide details such as the transaction you are using and the user role setup.
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